Paid

Invoice
From:
ProSolutions

Dr. Axwijkstraat 50
Paramaribo, Suriname

SR: +597 459967 / +597 8230309 (app)
US: +1 8177555556
admin@prosolsu.com

Invoice Number INV-0013
Invoice Date February 24, 2025
Total Due $161.11
To:
Shiwa Mahabiersing

888-8204

Qty Description PriceSub Total
1 Online Shopping

https://www.ebay.com/itm/135173334932?_trkparms=amclksrc%3DITM%26aid%3D777008%26algo%3DPERSONAL.TOPIC%26ao%3D1%26asc%3D20240315173020%26meid%3D71e01f17f1364381a5887a88d0a6c97a%26pid%3D102069%26rk%3D1%26rkt%3D1%26itm%3D135173334932%26pmt%3D1%26noa%3D1%26pg%3D4375194%26algv%3DRecentlyViewedItemsV2SignedOutMobile&_trksid=p4375194.c102069.m5481&_trkparms=parentrq%3Ae0dd49aa1940a6f0e3627891ffff5a00%7Cpageci%3Ad79a330f-e561-11ef-9113-da216915db71%7Ciid%3A1%7Cvlpname%3Avlp_homepage

 $119.88$119.88
1 Tax USA

By Ebay

 $8.40$8.40
4 Air - Freight Forward

Air freight per lbs

 $5.00$20.00
Sub Total $148.28
Service Charge $12.83
Total Due $161.11

*Payment is due within 14 days from date of invoice.
*Late payment is subject to fees of 5% per month.
*For bank payments please include the Inv# in the description.

DSB: SRD 8730059 || USD 8730067 || EUR 8730075
Finabank: SRD 1000546255 || USD 1000546654 || EUR ----------
Hakrinbank: SRD 209526692 || USD 208456364 || EUR 208441022
Republic Bank: SRD 1000407017 || USD 1000407036 || EUR 500014459

Thanks for choosing ProSolutions | admin@prosolsu.com
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